Route the approval flow to N2 's representative instead N2

Summary:

We currently have an approval workflow where, once a line manager submits a transaction, it is routed to the N 2 approver. The requirement now is to redirect this approval step to the N 2 HRBP instead. Could you please advise whether this change is technically feasible within the workflow configuration? Additionally, guidance on how to set up or modify the workflow to achieve this would be greatly appreciated.